Type Of Transaction |
Expenditures
|
Activity Code |
20951376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,407 |
Particulars |
paymenat for,cemant,morang,balu,b blast,intorlok bricks,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SHRI GANESH TILES INDUSTRIES |
169,708 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SRI SAI BRICK FIELD |
11,685 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
ms verma traders |
28,514 |